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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-25
IRS object ID
201421769349200622
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-25T16:03:19-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480997992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kennedy McKee & Company LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1477AddressLine1
CityDodge CityCity
StateKSState
ZIP Code678011477ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273710487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Main Street Dodge City IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone6202279501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa McCoyPersonNm
Person TitleChairmanPersonTitleTxt
Phone6202258100PhoneNum
Signature2014-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann WetmorePreparerPersonNm
PTINP00018478PTIN
Phone6202273135PhoneNum
Preparation2014-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mainstreetdodgecity.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,709GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,238ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,035ProgramServiceRevenueAmt
Membership Dues$72,132MembershipDuesAmt
Investment Income$304InvestmentIncomeAmt
Total Revenue$163,709TotalRevenueAmt
Grants And Similar Amounts Paid$1,271GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$54,932SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$57,945OtherExpensesTotalAmt
Total Expenses$122,598TotalExpensesAmt
Excess Or Deficit For Year$41,111ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,159NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$165,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$145,832BOYAmt
EOY$181,904EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,832BOYAmt
EOY$181,904EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,673BOYAmt
EOY$16,634EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,159BOYAmt
EOY$165,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo preserve the heritage of the downtown area in order to maintain the vibrant heart of the community. The organization strives to unite both the private and public sector by coordinating different activities that stimulate pride and bring life to the downtown area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Main street promotion, design and economic restructuring$0$80,496
Facade improvement grants$1,271$0
FieldValueIRS element (for citing)
Total Program Service Expenses$80,496TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joann Knight
Director0.25$0$0$0
Mitch Little
Director0.25$0$0$0
Melissa McCoy
President3.00$0$0$0
John Smithhisler
Vice-President1.00$0$0$0
Kent Stehlik
Director0.50$0$0$0
Daniel Stremel
Director0.25$0$0$0
Cherise Tieben
Secretary1.00$0$0$0
Inga Vazquez
Treasurer0.25$0$0$0
Dennis Veatch
Director1.00$0$0$0
Chelsey Dawson
Executive director40.00$50,559$4,373$0
Maria Ferreiro
Director0.25$0$0$0
Jerri Imgarten
Director0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chelsey DawsonBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode
FieldValueIRS element (for citing)
Phone6202279501PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 304.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvement grant. Grantee Name: City of Dodge City. Grantee Address: 806 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 05/31/13. Amount Given: 1,271.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Design. Amount: 9,926. Description: Economic Restructuring. Amount: 119. Description: Downtown Promotion. Amount: 10,705. Description: Travel and Business Entertainment. Amount: 10,671. Description: Organization Expenses. Amount: 4,564. Description: Telephone. Amount: 1,790. Description: Insurance. Amount: 914. Description: Office Supplies. Amount: 2,045. Description: Advertising. Amount: 4,778. Description: Professional Training. Amount: 1,175. Description: Computer Maintenance and Equipment. Amount: 53. Description: Meals. Amount: 332. Description: Miscellaneous. Amount: 2,066. Description: Payroll taxes. Amount: 3,742. Description: Employee benefits. Amount: 5,065. Total to Form 990-EZ, line 16: 57,945.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Grants payable. Beg. of Year Amount: 3,597. End of Year Amount: 0. Description: Compensated absences payable. Beg. of Year Amount: 4,301. End of Year Amount: 4,301. Description: Deferred dues. Beg. of Year Amount: 13,775. End of Year Amount: 12,333.
Form 990 EZ, Part V, Line 34The Organization By-Laws were amended to: 1) Clarify the Mission Statement - Main Street Dodge City is a non-profit organization dedicated to preserving the heritage of the downtown area in order to maintain the vibrant heart of the community. The organization strives to unite both the private and public sector by coordinating different activities that stimulate pride and bring life to the downtown area. 2) Revise the original by-laws to indicate that membership is activated upon payment of initial dues, subject to approval by the board of directors. 3) Change the makeup of the board of directors such that the board shall have from seven to eleven members who are proponents of downtown revitalization and historic preservation, with two positions reserved for a downtown business or property owner. 4) Remove the requirement for each board member to attend at least one Main Street quarterly training session each year as these training sessions are no longer available. 5) Update the terms of the board of directors for the future as the original by-laws just indicated the terms for the initial board of directors. 6) Allow for electronic meetings. 7) Revise the standing committees to include a Governance committee and an Economic Development committee. 8) Add the following Dissolution Clause - Upon the dissolution of this corporation, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed for one or more exempt purposes within the meaning of Section 501c(6) of the Internal Revenue Code or shall be distributed to the federal government, or to a state or local government, for a public purpose. Such distribution shall be made in accordance with all applicable provisions of the laws of this state.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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